| Revenue | SEK 520K | +22% |
| EBITDA | SEK 237K | +1227% |
| Net profit | SEK -108K | -125% |
| Total assets | SEK 6,5M | -6% |
| Equity | SEK 105K | -81% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 491 | 14 319 | 9 255 | 1 713 | 299 | 442 | 425 | 520 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −17 |
| EBITDA | 1 377 | 405 | 1 420 | 3 200 | 144 | −533 | 37 | 197 | −21 | 237 |
| Depreciation & amort. | −6 | −6 | −6 | −30 | −24 | −213 | −341 | −317 | −317 | −317 |
| EBIT | 1 371 | 399 | 1 414 | 3 170 | 120 | −746 | −304 | −120 | −338 | −80 |
| Net financials | −2 | −5 | −6 | −9 | −70 | −100 | −206 | 880 | 777 | −28 |
| Profit before tax | 1 368 | 394 | 1 409 | 3 162 | 50 | −321 | 389 | 760 | 439 | −108 |
| Tax | −299 | −90 | −317 | −710 | −27 | −0 | −37 | −0 | −0 | — |
| Net profit | 1 069 | 304 | 1 092 | 2 452 | 23 | −321 | 352 | 760 | 439 | −108 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 049 | 1 411 | 2 758 | 4 666 | 7 692 | 8 034 | 7 214 | 7 924 | 6 908 | 6 494 |
| Equity | 1 245 | 736 | 1 509 | 3 061 | 1 884 | 1 562 | 1 915 | 1 775 | 543 | 105 |
| Long-term debt | 0 | 0 | 400 | 0 | 5 000 | 6 390 | 5 126 | 6 126 | 6 226 | 6 327 |
| Short-term debt | 804 | 675 | 849 | 1 605 | 808 | 82 | 174 | 24 | 139 | 62 |
| Total debt | 804 | 675 | 1 249 | 1 605 | 5 808 | 6 472 | 5 300 | 6 150 | 6 365 | 6 389 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cirsion Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Torsten Persson | Audit | 0 companies |
| Kurt Patric Sjöström | Board of Directors | 0 companies |
| Artur Sienko | Deputy Board Member | 0 companies |